**Job Specification**:Perform field audit procedures per assigned project, as follows (assignment: Region X, XI, XIII projects):- Operations Audit_- The field auditor observes the actual day-to-day activities of process owners per assigned projects- Conduct interviews and walkthrough to test the compliance of the Company's policies and procedures- Performs procedures to identify possible theft and/or pilferage- Document the procedures and internal controls tested for the project site.- Inventory count procedures_- Performs actual inventory count procedures together with the assigned warehouseman of the project- Compares actual inventory count results with the stock card of each item counted.- Reconcile any discrepancies noted.- Personnel count_- Account for all personnel assigned to a certain project- Ensure proper timekeeping of employees- Compare results with the HR records.- Fixed asset count_- Performs actual fixed asset count together with the equipment checker of the project- Ensure proper monitoring of diesel levels for service vehicles and equipment.Inventory of accountable forms:- Check completeness and validity of the project's accountable forms- Review completeness of the day-to-day issuances of accountable forms- Transmittal of documents issued to the main office for recording.- Petty cash fund count and reconciliation_- Conduct interviews and walk through to test the compliance of the Company's policies and procedures- Document the procedures and internal controls tested for the project site- Report and document findings and issues noted- The field auditor prepares a memorandum report on the findings, issues, and any theft or pilferage noted during the audit, addressed to the accountable persons and the processes involved.**Qualifications**:- Must be a college graduate preferably BS in Accountancy.- Preferably with at least 6 months work related experience.- Must have a high level of professionalism and integrity.- Must be able to communicate well.- Must have a strong decision making skills.- Possesses good moral character.- Can work under pressure.- Possesses good judgment and decision making skills.- Willing to be assigned in Region 10, 11 and 13 projects.**Benefits**:- Company events- Opportunities for promotion- Paid training- Pay raise- Transportation service providedSchedule:- Day shiftSupplemental Pay:- 13th month salaryAbility to commute/relocate:- Davao City: Reliably commute or willing to relocate with an employer-provided relocation package (required)**Education**:- Bachelor's (required)**Experience**:- Audit: 1 year (preferred)Willingness to travel:- 100% (required)
